Billed Entity:
140830
FRN:
2444674
Funding Year:
2013
470#:
330790001076506
471#:
899312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,218.59
Last Date of Service:
 
Disbursed Amount:
$1,676.10
Payment Mode:
BEAR
Remaining:
$542.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$214.98
$214.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,579.76
$2,579.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,579.76
$2,579.76
Discount Percent:
86
86
Requested Amount:
$2,218.59
$2,218.59